HomeMy WebLinkAboutResolution - 2004-R0325 - Community Developmnet Funding Proposal - Kelly Properties Program - 06_29_2004Resolution No. 2004-RO325
June 29, 2004
Item No. 69
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock does hereby approve for and on
behalf of the City of Lubbock, a Community Development Funding Proposal, for the
Kelly Properties New Construction Program from the Home Investment Partnerships
Program and all related documents. Said Proposal is attached hereto and incorporated in
this resolution as if fully set forth herein and shall be included in the minutes of the City
Council.
Passed by the City Council this 29th da3
ATTEST:
Re ecca Garza, City Secretary
APPROVED AS TO CONTENT:
Nancy Haney
Community 1P velopm t Director
AS TO FORM:
Attorney
ccdoes/res-Kelly Properties New Construction Prog-CDBG.res
June 14, 2004
Reoslution No. 2004—RO325
2004-2005 CITYOF LUBBOCK APPROVED USE OF COMMUNITY DEVELOPMENT RESOURCES BY
GRANT
Agency
Project
Amount
Recommended
Change from
Board
recomm.
Community Development Block Grant
PUBLIC SERVICE ACTIVITIES
Citbus
Para -Transit
$215,000
$85,000
City of Lubbock Parks
Summer Satellite Youth Program
$50,000
-
Community in Schools
Pathway to Expansion
$15,750
-
Lubbock Area Coalition For Literacy
Literacy Outreach
$900
-
Lubbock Boys & Girls Club
Summer Day Cams
$19,350
-
YWCA
Childcare
$60,000
$60,000
YWCA
Disabled Youth Recreation Challenger
$25,000
$25,000
WorkSource
Childcare
$313300
-
African American Chamber
Business Incubator
$0
-
Bridge of Lubbock
Bridge to Success
$0
-
Bridge of Lubbock
Meals & Direct Assistance
$0
-
Catholic Family Services
Childcare
$0
-
Children's Advoca4 Center
Family Support -
$0
-
Children's Home of Lubbock
Family Care
$0
-
Christian Women's Job Corps
Childcare
$0
-
Christian Women's Job Corps
Self -Sufficiency
$0
-
City of Lubbock Parks
Computer Training
$0
-
East Lubbock Coalition
Children's Health Initiative
$0
-
East Lubbock Development
Corporation
Safeguard: Youth Mentoring Program
$0
-
Full Armor Ministries
Sister to Sister Mentoring Program
$0
-
Guadalupe Economic Services
Corporation
Housing Counseling
$0
-
Lubbock Area United Wa
Success By Six
$0
-
Lubbock Boys & Girls Club
Fitness Authority Youth Program
$0
-
Lubbock Boys & Girls Club
Kids in Action Youth Arts Program
$0
-
Lubbock Cotton Kings
Youth Education & Recreation
$0
-
LULAC
Business Incubator
$0
-
New Hope Christian Counseling Center
Family Counseling Services
$0
-
South Plains CORE/Windmill
Job Training Hospitality skills
$0
-
South Plains CORE/Windmill
Job Training Tech Skills
$0
-
South Plains Food Bank
Youth Summer Job Training
$0
-
South Plains Food Bank
Kids Caf6
$0
-
Teen Publications
Job Training Bikes for Families
$0
-
YWCA
Disabled Adult Recreation Challenger
$0
-
YWCA
Stubbs Job Training Center
$0
-
t20oc!- �O32-S
NON-PUBLIC SERVICE ACTIVITIES
Citbus
Para -Transit Improvements
$85,000
$85,000
City of Lubbock BAND
Code Enforcement /Property Maint.
Inspectors
$234,000
-
City of Lubbock Community
Development
Housing Barrier Free
$200,000
$100,000
City of Lubbock Community
Development
Housing Emergency Repair
$100,000
-
City of Lubbock Community
Development
Economic Development — Larger Loans
$100,000
City of Lubbock Community
Development
Housing 108 Loan Repayment
$125,000
City of Lubbock Community
Development
Housing HEEELP Program
$153,485
City of Lubbock Community
Development
Street Paving
$215,000
($85,000)
North/East Lubbock CDC
Infrastructure
$250,000
-
Administration
$476,170
-
Direct Delivery
$556,045
-
Indirect Cost
$70,000
-
City of Lubbock Community
Development
Sidewalks
$0
High Plains Community Capital
Gap financing
$0
-
Lubbock Housing Finance Corporation
Individual Development Accounts
$0
-
Link Ministries
Sidewalks
$0
-
North/East Lubbock CDC
Homebu er Downpayment Assistance
$0
-
North/East Lubbock CDC
Micro loan Pro
$0
$100,000
Total CDBG
$2,982,000
HOME Investment Partnership Program
City of Lubbock Community
Development
Housing Reconstruction
$900,000
City of Lubbock Community
Development
City of Lubbock Community
Development
$300,000
Community Housing Resource Board
Community Housing Resource Board
$50,000
-
Community Housing Resource Board
Community Housing Resource Board
$196,295
-
Kelly Properties
Kelly Properties
$130,000
-
North/East Lubbock CDC
North/East Lubbock CDC
$56,100
-
West Texas Community Impact
Corporation
West Texas Community Impact
Corporation
$45,742
-
10% Admin
10% Admin
$130,863
-
American Dream Downpayment
[nitiative
American Dream Downpayment
Initiative
$163,035
-
Community Housing Resource Board
Handicap ed Housing
$0
-
Millennium Realty
New const.
$0
-
f-004- (LG32-
otal HOME
1
$1,972,035
Emer ency Shelter Grant
dcoholic Recovery
Shelter Operations
$8,000
-
A House
Shelter Operations
$10,000
-
.ubbock Interfaith Hospitality Network
Shelter Operations
$10,000
alvation Anny
Essential Services
$18,000
-
alvation Army
Homeless Prevention
$10,000
-
alvation Army
Shelter Operations
$15,000
-
'andelia Church of Christ
Homeless Prevention
$16,178
Vomen's Protective Services
Essential Services
$12,000
% Admin
$5,220
-
Zana ed Care/ Walker House
Renovation
$0
Vomen's Protective Services
Renovation
$0
_
'otal ESG
$104,398